|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25190520240141689
|
20/05/2024
|
JAGANNATH PORJA
|
2411014020WL014584
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028691
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
2
|
JEYPORE
|
OR-11-014-020-006/30274
(RANIGADA)
|
2411014020NRG25190520240141691
|
20/05/2024
|
BHAGABAN BAIPARI
|
2411014020WL014584
|
BHAGABAN BAIPARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028695
|
|
BHAGABAN PENTHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25190520240141674
|
20/05/2024
|
CHANDRA PENTHIA
|
2411014020WL014584
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028699
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25190520240141675
|
20/05/2024
|
TULASI PENTHIA
|
2411014020WL014584
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028700
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25190520240141676
|
20/05/2024
|
LAXMI KAMAR
|
2411014020WL014584
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028709
|
|
LAXMI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25190520240141677
|
20/05/2024
|
SHYAM PUJARI
|
2411014020WL014584
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028708
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JEYPORE
|
OR-11-014-020-003/303034
(RANIGADA)
|
2411014020NRG25190520240141681
|
20/05/2024
|
SAMATA PENTHIA
|
2411014020WL014584
|
SAMATA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028710
|
|
MISS SAMATA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25190520240141683
|
20/05/2024
|
PADLAM MUDULI
|
2411014020WL014584
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028701
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-003/4944
(RANIGADA)
|
2411014020NRG25190520240141684
|
20/05/2024
|
LAKSHAMAN MUDULI
|
2411014020WL014584
|
LAKSHAMAN MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028702
|
|
LAKSHAMAN MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25190520240141685
|
20/05/2024
|
DHANURJAYA KAMAR
|
2411014020WL014584
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028706
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25190520240141690
|
20/05/2024
|
DHANAI PARAJA
|
2411014020WL014584
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028705
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-020-003/303011
(RANIGADA)
|
2411014020NRG25190520240141679
|
20/05/2024
|
TULASI PENTHIA
|
2411014020WL014584
|
TULASI PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028696
|
|
MISS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25190520240141672
|
20/05/2024
|
MANGALI NAYAK
|
2411014020WL014584
|
MANGALI NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028694
|
|
MANGALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25190520240141671
|
20/05/2024
|
NARAYAN NAYAK
|
2411014020WL014584
|
NARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028692
|
|
NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25190520240141673
|
20/05/2024
|
BAIDA PENTHIA
|
2411014020WL014584
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028704
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
16
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25190520240141680
|
20/05/2024
|
HANSAI PUJARI
|
2411014020WL014584
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028697
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JEYPORE
|
OR-11-014-020-003/4932
(RANIGADA)
|
2411014020NRG25190520240141682
|
20/05/2024
|
KRUSHNA CHANDRA NAYAK
|
2411014020WL014584
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028703
|
|
KRUSNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25190520240141687
|
20/05/2024
|
HANSAI PENTHIA
|
2411014020WL014584
|
HANSAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028690
|
|
MRS HANSAI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25190520240141686
|
20/05/2024
|
HARA MUDULI
|
2411014020WL014584
|
HARA MUDULI
|
00415
|
SBIN0012095
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028698
|
|
MR HARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25190520240141688
|
20/05/2024
|
BIMALA PENTHIA
|
2411014020WL014584
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028707
|
|
BIMALA PENTHIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25190520240141678
|
20/05/2024
|
TAILAMANI PUJARI
|
2411014020WL014584
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214028693
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37338
|
37338
|
|
|
|
|
|
|
|